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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : BENNES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2014-12-31 | Simplified |
| Name | BENNES BATIMENT |
| Siren | 800213167 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18038 |
| Management number | 2014B00585 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 796.00 | 871.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 796.00 | 871.00 | 1 667.00 |
068 Receivables – Trade and related accounts | 36 052.00 | 36 052.00 | 36 052.00 | |
072 Receivables – Other | 4 583.00 | 4 583.00 | 4 583.00 | |
084 Cash | 11 433.00 | 11 433.00 | 11 433.00 | |
096 Total Current Assets + Prepaid Expenses | 52 069.00 | 52 069.00 | 52 069.00 | |
110 Total Assets | 53 735.00 | 796.00 | 52 939.00 | 53 735.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 687.00 | |||
136 Profit for the Year | 11 540.00 | |||
142 Total Equity - Total I | 27 227.00 | |||
166 Suppliers and related accounts | 15 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 9 925.00 | |||
176 Total debts | 25 713.00 | |||
180 Liabilities Total | 52 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 818.00 | 159 818.00 | ||
232 Total operating income excluding VAT | 159 818.00 | 159 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 118 859.00 | 118 859.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 2 284.00 | ||
250 Staff compensation | 14 188.00 | 14 188.00 | ||
252 Social security contributions | 8 312.00 | 8 312.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
264 Total operating expenses | 144 271.00 | 144 271.00 | ||
270 Operating profit | 15 546.00 | 15 546.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 1 837.00 | 1 837.00 | ||
306 Income tax's | 2 036.00 | 2 036.00 | ||
310 Profit or loss | 11 540.00 | 11 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 455.00 | 455.00 | ||
378 Amount of deductible VAT on goods and services | 2 166.00 | 2 166.00 | ||
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